Budget Establishment
Total Budget
$495,000
Committed Cost
$493,000
Actual Spent
$499,500
AI-Powered Cost Modeling
Use AI to generate and validate your budget.
Cost Saving Recommendation
Substitute specified window model with 'AluPro-X' for an estimated $15,000 saving with comparable performance.
Budget Risk
Steel prices are trending up. AI predicts a 5-8% cost overrun on 'Structural Steel' if not procured within 30 days.
Budget Line Items
| Cost Code | Description | Budget | Committed | Actual | Variance | Status | |
|---|---|---|---|---|---|---|---|
| 01-100 | Site Clearing (Skyscraper) | $50,000 | $48,000 | $47,500 | $2,500 | Under Budget | |
| SH-100 | Landscaping (Housing) | $75,000 | $70,000 | $72,000 | $3,000 | Under Budget | |
| 03-300 | Concrete - Foundation (Skyscraper) | $250,000 | $250,000 | $255,000 | -$5,000 | Over Budget | |
| SH-200 | Roofing (Housing) | $120,000 | $125,000 | $125,000 | -$5,000 | Over Budget |